• Sr IT SOX Compliance

    Molson Coors Beverage Company (Milwaukee, WI)
    …creating new legacies. **Crafted Highlights** **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of ... of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 +… more
    Molson Coors Beverage Company (07/30/25)
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  • Senior Specialist , IT Audits…

    Charles Schwab (Lone Tree, CO)
    …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
    Charles Schwab (08/02/25)
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  • LOB Risk Specialist Senior - SOX

    PNC (Pittsburgh, PA)
    …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including… more
    PNC (08/08/25)
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  • Financial Compliance Senior…

    The Cigna Group (Morris Plains, NJ)
    The Financial Compliance Senior Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Director of Financial Compliance and will have significant interaction with our business… more
    The Cigna Group (08/20/25)
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  • Internal Controls, Principal Specialist

    RTX Corporation (Farmington, CT)
    …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging...+ Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and… more
    RTX Corporation (07/26/25)
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  • Internal Audit Business Process Senior…

    Amrize (Chicago, IL)
    …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US,...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
    Amrize (06/13/25)
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  • OT Cybersecurity Risk & Compliance

    Insight Global (Houston, TX)
    …Galleria area of Houston, Texas is looking for an OT Cybersecurity Risk & Compliance Specialist . This role supports cybersecurity risk and compliance efforts ... and review technical solutions to ensure alignment with internal standards and external compliance requirements. On a daily basis this person will review and assess… more
    Insight Global (08/09/25)
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  • Principal Identity Access Management…

    UKG (Ultimate Kronos Group) (Lowell, MA)
    …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity Governance &...governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX &… more
    UKG (Ultimate Kronos Group) (08/20/25)
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  • IT Risk Specialist

    Sensata Technologies, Inc. (Attleboro, MA)
    …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance , audit, information security management, or similar career path ... The IT Risk Specialist is an individual contributor who will provide...the IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing… more
    Sensata Technologies, Inc. (07/03/25)
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  • Specialist , General Ledger Accounting

    L3Harris (Sacramento, CA)
    …sea and cyber domains in the interest of national security. Job Title: Specialist , General Ledger Accounting Job Code: 27092 Job Location: Sacramento, CA Job ... hours worked - and have every other Friday off Job Description: The Specialist , General Ledger Accounting will report to the Senior Manager, General Leger Accounting… more
    L3Harris (08/14/25)
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